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Other Expenses <br />331 Travel Expenses <br />381 Gas & Electric <br />386 Street Lighting <br />414 EDP/Communications Equip Rent <br />415 Other Equipment Rentals <br />433 Memberships <br />437 Training & Development <br />441 Licenses & Taxes <br />489 Other Miscellaneous Charges <br />Total Other Expenses <br />Public Works Total <br />City of Orono <br />2018 Line Item Budget <br />Public Works Department cont. <br />43000 <br />2016 2016 2017 <br />Budget Actual Budget <br />0 <br />0 <br />0 <br />4,880 <br />4,686 <br />4,880 <br />21,690 <br />26,064 <br />25,000 <br />0 <br />775 <br />0 <br />960 <br />1,309 <br />960 <br />430 <br />180 <br />0 <br />31000 <br />2,867 <br />3,500 <br />220 <br />280 <br />250 <br />40 <br />252 <br />40 <br />31,220 36,413 34,630 12,394 37,795 3,165 9.14% <br />493,830 475,551 499,825 189,323 525,223 25,398 5.08% <br />Dollar <br />% <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />Decrease <br />0 <br />175 <br />175 <br />N/A <br />1,274 <br />4,880 <br />0 <br />0.00% <br />10,389 <br />25,000 <br />0 <br />0.00% <br />0 <br />750 <br />750 <br />N/A <br />83 <br />960 <br />0 <br />0.00% <br />0 <br />2,000 <br />2,000 <br />N/A <br />406 <br />250 <br />(3,250) <br />-92.86% <br />236 <br />3,500 <br />3,250 <br />1300.00% <br />7 <br />280 <br />240 <br />600.00% <br />31,220 36,413 34,630 12,394 37,795 3,165 9.14% <br />493,830 475,551 499,825 189,323 525,223 25,398 5.08% <br />